Supplier Directory

Canoe approved suppliers have assisted Canoe members with their purchasing needs since 1936. There are many added benefits to becoming a recognized approved supplier through a public sector buying group owned by a government association. Protocol and processes are completed in order to ensure that your products and services will thrive within our buying group.

Canoe works hard to specialize in certain product areas, and has created customized programs for our membership in response to popular demand.

If you require more information or would like to schedule a specialized presentation in regards to a particular program, please contact one of our Client Relations Managers.

Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bunzl Cleaning & Hygiene
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning equipment and equipment repairs
  • Paper products/dispensers – toilet paper, paper towel
  • Trash liners
  • Hand care
  • General cleaning supplies
  • Floor and carpet care – chemicals
  • Disinfectants
  • Sanitizers
  • Product cleaning and procedure training
  • Environmentally certified cleaning solutions

Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sue Maradin-Ali
647.270.0722
Giselle Kolt
204.998.1098
BC
Wayde Hayley
604.202.6946
AB
Darrell Campbell
403.888.3838
SK
Dave Rempel
639.998.0805
MB
Howard Rybuck
204.996.1429
ON
Kevin Kursi
647.466.6698
Contract: 032525-ALO
Contract Valid Until: 15 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bush Hog, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Flex-wing rotary cutters
  • Single- & multi-spindle rotaries
  • Rear- & forward-reach boom mowers
  • Finishing mowers
  • Landscape implements
  • Construction implements
  • Tillage implements
  • Hay tools
  • Snow blowers
  • Operator safety training
  • OEM replacement & service parts
Contract: 032525-ALO
Contract Valid Until: 15 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mary Andrews
830.481.4818